| TJS GROUP, LLCFORD MUSEUM PARKING LOT RESURFACING | 236220 | DC | $206,978 | Aug 22, 202711 mo | |
| TJS GROUP, LLCJOHNSON - BCR REPAIRS PROJECT | 236220 | DC | $204,165 | Aug 22, 202711 mo | |
| MOBILEFRAME LLCMOBILEFRAME LICENSE AND SUPPORT | 511210 | CA | $199,267 | Sep 12, 20260 mo 1 offer | |
| DIEBOLD NIXDORF, INCDIEBOLD - MAINTENANCE OF CHARTERS VAULT | 561621 | MD | $196,050 | Sep 26, 20260 mo 1 offer | |
| NEW TECH SOLUTIONS, INC.FME FORM FLOATING SOFTWARE LICENSES | 334111 | MD | $192,967 | Sep 3, 20260 mo 3 offers | |
| RAMAR MOVING SYSTEMS, INC.RELOCATE ARCHIVAL RECORDS FROM MORROW, GA TO WALTHAM, MA | 488991 | GA | $188,034 | Sep 29, 20260 mo 10 offers | |
| SMITHGROUP, INC.THE PURPOSE OF THIS TASK ORDER FOR THE SMITH GROUP AE IDIQ IS TO OBLIGATE ADDITIONAL FUNDS FOR THE AHU-1 REPLACEMENT PROJECT, ADA ACCESSIBILITY UPGRADES, AND EMERGENCY ELECTRICAL UPGRADES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM. | 541310 | IA | $180,190 | Sep 30, 20260 mo 1 offer | |
| CHRISTY'S EDITORIAL FILM SUPPLY, INC.FLATBED FILM VIEWERS - PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | 811213 | CA | $168,000 | Aug 21, 20260 mo 1 offer | |
| MERLINONE, LLCAGENCY DIGITAL ASSET MANAGEMENT SYSTEM | 541511 | MD | $164,096 | Sep 6, 20260 mo 6 offers | |
| WOLTERS KLUWER FINANCIAL SERVICES, INC.TEAMMATE+ SOFTWARE AND MAINTENANCE SUPPORT | 541511 | MD | $156,407 | Aug 31, 202711 mo 1 offer | |
| REWORLD HOLDING CORPORATIONNON-TEXTUAL AND X-RAY DISPOSAL SERVICES FOR: SECURE NONTEXTUAL AND CLASSIFIED DESTRUCTION SERVICES | 561990 | MD | $154,056 | Sep 26, 20260 mo | |
| ALVAREZ LLCINFOBLOX X5 HW & SW MAINTENANCE | 541519 | MD | $142,677 | Sep 6, 20260 mo 3 offers | |
| COPPER RIVER INFORMATION TECHNOLOGY, LLCINVESTIGATIVE CASE MANAGEMENT SYSTEM FOR OIG | 541519 | MD | $138,111 | Sep 29, 202712 mo 3 offers | |
| CARAHSOFT TECHNOLOGY CORPLINKEDIN LEARNING ENTERPRISE PROGRAM LICENSES, LINKEDIN JOB SLOTS, LINKEDIN JOB WRAPPING, AND LINKEDIN RECRUITER SERVICES MODULE. | 541519 | MD | $134,112 | Sep 17, 20260 mo 9 offers | |
| FEDERAL CONTRACTS LLCCROWN WORK ASSIST VEHICLES, TRAINING, AND MAINTENANCE AND REPAIR SERVICES | 336112 | MD | $133,097 | Apr 2, 202819 mo 1 offer | |
| SIKICH CPA LLCNARA OIG REQUIRES THE SERVICES A CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT PERFORMANCE AUDIT RELATED TO NARA COMPLIANCE WITH OMB MEMORANDUM M-23-07 SERVICES IN ACCORDANCE WITH BPA 88310323A-00012 | 541219 | MD | $126,595 | Jun 25, 202821 mo | |
| TJS GROUP, LLCKENNEDY - BCR F3 FINDING SPRINKLER PROTECTION PROJECT | 236220 | DC | $119,974 | Aug 22, 202711 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.ZYLAB ANNUAL MAINTENANCE AND SUPPORT FOR PERL / EOP 43 AND 44 INSTANCES. INVOICE APPROVER: BRIAN VOORHEES ALTERNATE: MACKENZIE STEVENS | 541519 | MD | $116,024 | Sep 24, 20260 mo 3 offers | |
| TJS GROUP, LLCFORD - FIRE ALARM REPLACEMENTS AND UPGRADES | 236220 | DC | $105,914 | Aug 22, 202711 mo | |
| TJS GROUP, LLCCARTER ELEVATOR REPAIR | 236220 | GA | $94,344 | Aug 22, 202711 mo | |
| TCS INTERPRETING, INC.THIS TASK ORDER IS FOR FOR SIGN LANGUAGE AND CART SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION WITH A 2-MONTH PERIOD OF PERFORMANCE OF SEPTEMBER 11, 2024 THROUGH NOVEMBER 10, 2024. | 541930 | MD | $83,251 | Sep 30, 20260 mo 1 offer | |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLCTHIS REQUIREMENT IS TO PROVIDE CHESA SOFTWARE SERVICE LEVEL AGREEMENT (SLA) FOR THE NATIONAL ARCHIVES II, LOCATED AT COLLEGE PARK, MD | 541511 | MD | $80,304 | Aug 16, 202711 mo 1 offer | |
| EPOCH CONCEPTS LLCENCASE ENDPOINT INVESTIGATOR | 541519 | MD | $80,150 | Sep 21, 20260 mo 5 offers | |
| GOVERNMENT ACQUISITIONS INCRENEW NISP DELL (EMC) SAN MAINTENANC | 541519 | MD | $79,473 | Sep 29, 20260 mo 6 offers | |
| TJS GROUP, LLCFORD MUSEUM LED REPLACEMENT | 236220 | DC | $72,580 | Aug 22, 202711 mo | |
| MATE PCS LLCPRESNET_FORD LP | 511210 | MD | $67,248 | Sep 30, 20260 mo 1 offer | |
| TJS GROUP, LLCJOHNSON - TEMPORARY SHORING INSTALLATION PROJECT | 236220 | DC | $65,537 | Aug 22, 202711 mo | |
| STERLING COMPUTERS CORPORATIONSOCIAL MEDIA ARCHIVING SUBSCRIPTION - UNLIMITED ACCOUNTS: UP TO 30K RECORDS PER MONTH | 541519 | MD | $58,684 | Sep 12, 20260 mo 1 offer | |
| THUNDERCAT TECHNOLOGY, LLCSECURE FILE SHARING - KITEWORKS | 541519 | VA | $55,326 | Sep 29, 20260 mo 2 offers | |
| COMMUNICATIONS TRAINING ANALYSIS CORPORATIONPLATFORM AND INFRASTRUCTURE CLOUD FOR ARCHIVES AND RECORDS DEPOSITORIES (PICARD) AZURE ARTIFICIAL INTELLIGENCE / MACHINE LEARNING SANDBOX | 541519 | MD | $50,000 | Aug 20, 20260 mo 1 offer | |
| TEXOLVE DIGITAL INCAUDIO AND VIDEO PLAYER/RECORDER DECKS MAINTENANCE AND REPAIR | 811310 | MD | $44,400 | Sep 26, 20260 mo 2 offers | |
| EDAC SYSTEMS INCEDAC BPA - RICOH FI-8950 SCANNERS, CONSUMABLES | 334111 | MD | $44,228 | Jun 12, 202821 mo | |
| HOLLINGER METAL EDGE INCHOLLINGER - ORDER FOR ARCHIVAL BOXES - OY2 | 322211 | MD | $43,967 | Aug 31, 20260 mo | |
| ARCADIA SOLAR LLCNEW SOLAR CONTRACT FOR AI | 221114 | DC | $37,565 | Feb 29, 202817 mo | |
| SPOK INC.MAINTENANCE E-911 | 517312 | MD | $37,452 | Jan 31, 20274 mo 1 offer | |
| TJS GROUP, LLCFORD MUSEUM SERVER ROOM SPLIT | 236220 | DC | $36,838 | Aug 22, 202711 mo | |
| INSIGHT PUBLIC SECTOR, INC.RENEWAL REQUIRED FOR ANNUAL NISP ORACLE LINUX SUPPORT. PREMIER AND EXTENDED SUPPORT IS REQUIRED DUE TO THE AGE AND VERSION. FY25 ORIGINAL AWARD CANCELED. SEE ATTACHED APPROVED EPR. | 541519 | AZ | $36,299 | Sep 25, 20260 mo 2 offers | |
| ARCHITECHTURE SOLUTIONS LLCANNUAL DELL SERVER MAINTENANCE RENEWAL INVOICE APPROVER: DAVE TALON | 541519 | MD | $33,319 | Sep 29, 20260 mo 4 offers | |
| GOVSMART, INC.DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) RENEWAL (SUNBIRD) | 541519 | MD | $26,575 | Sep 26, 20260 mo 5 offers | |
| JACOBS PROJECT MANAGEMENT COTHIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PROCUREMENT PHASE SERVICES FOR SMITH HALL DOOR REPAIRS AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY & MUSEUM POP:9/17/2025 - 3/16/2026 | 236220 | MA | $24,350 | Mar 31, 20276 mo 1 offer | |
| TJS GROUP, LLCBUSH 41 - REPLACE CHILLED WATER PUMP PROJECT | 236220 | DC | $24,063 | Aug 22, 202711 mo | |
| JACOBS PROJECT MANAGEMENT COTHIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PROCUREMENT PHASE SERVICES AT GERALD R. FORD PRESIDENTIAL LIBRARY AND MUSEUM FOR THE POP: 9/16/2025 - 3/15/2026 | 236220 | MI | $22,500 | Mar 31, 20276 mo 1 offer | |
| TJS GROUP, LLCJOHNSON LIBRARY ROOF LEAK REPAIRS | 236220 | DC | $22,500 | Aug 22, 202711 mo | |
| TJS GROUP, LLCTO SUPPORT ELEVATOR READER INSTALL FOR THE DWIGHT DAVID EISENHOWER EPACS PROJECTS | 236220 | DC | $20,460 | Aug 22, 202711 mo | |
| TJS GROUP, LLCFORD MUSEUM COMBINED REPAIRS | 236220 | DC | $18,577 | Aug 22, 202711 mo | |
| REGAN TECHNOLOGIES CORPERA 2.0 REMEDY FORCE MAINTENANCE | 541519 | MD | $18,353 | Sep 27, 20260 mo 1 offer | |
| VCLOUD TECH INCBOX MAKING MACHINES MAINTENANCE AND SOFTWARE SUPPORT | 811310 | MD | $17,695 | Sep 9, 20260 mo 1 offer | |
| DYNAMIC SYSTEMS INCORACLE DATA INTEGRATOR | 541519 | MD | $17,305 | Aug 30, 20260 mo 1 offer | |
| INDEPENDENT HARDWARE INCKABA MAS CDX-10 HIGH SECURITY LOCK | 334290 | MD | $16,767 | Sep 24, 20260 mo 3 offers | |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.(3) KONICA COPIERS AND SERVICE - FRC CHICAGO | 333316 | IL | $15,727 | Aug 31, 20260 mo 3 offers | |